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Department & Discount Retail Industry Profitability

Profitability Information & Trends 
  
Industry:   Category:   Period:  

Department & Discount Retail Industry Profitability Ratios 1 Q 2022 4 Q 2021 3 Q 2021 2 Q 2021 1 Q 2021
  2022 2021 2021 2021 2021
Gross Margin 17.81 % 25.73 % 27.35 % 27.89 % 33.55 %
Gross Margin Annual (TTM) 18.81 % 26.89 % 27.32 % 27.34 % 32.3 %
Gross Margin Ranking # 100 # 87 # 86 # 86 # 76
EBITDA Margin 6.22 % 7.03 % 6.47 % 6.63 % 11.95 %
EBITDA Margin Annual (TTM) 5.91 % 6.41 % 6.81 % 7.41 % 10.49 %
EBITDA Margin Ranking # 88 # 91 # 94 # 96 # 76
Operating Margin 4.65 % 4.46 % 5.13 % 6.48 % 9.14 %
Operating Margin Annual (TTM) 4.26 % 5.26 % 5.49 % 5.45 % 7.64 %
Operating Margin Ranking # 91 # 88 # 91 # 88 # 69
Pre-Tax Margin 4.39 % 4.18 % 4 % 5.53 % 8.72 %
Pre-Tax Margin Annual (TTM) 4.05 % 4.05 % 4.45 % 4.91 % 6.73 %
Pre-Tax Margin Ranking # 82 # 85 # 88 # 83 # 61
Net Margin 3.03 % 2.5 % 3.06 % 4.16 % 6.91 %
Net Margin Annual (TTM) 2.72 % 2.94 % 3.43 % 3.78 % 5.45 %
Net Margin Ranking # 86 # 90 # 91 # 85 # 63


Gross Margin Comment

Department & Discount Retail Industry's Revenue increased sequentially by 6.48 % faster than Gross Profit increase of 1.52 %, this led to contraction in Gross Margin to 17.81 %, below Industry average.

On the trailing twelve months basis gross margin in 1 Q 2022 fell to 18.81 %.

Within Retail sector 6 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from to 100.

Note, first quarter Numbers include only companies who have reported first quarter earnings results. Numbers change as more businesses report financial results. See the full List.

Gross Margin Statistics
High Average Low
33.55 % 27.03 % 11.68 %
1. quarter 2021   4. quarter 2013

Gross Margin Industry Ranking
Within: No.
Retail Sector # 7
Overall # 100


Other Gross Margins
Compare Industry's gross margin to Svmb's or S&P Gross profits within Department & Discount Retail Industry
Highest Ranking Gross Margins Lowest Ranking Gross Margins
Profitability for Svmb's Suppliers Definiton of Gross Margin

Department & Discount Retail Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
11.95 % 6.65 % 2.83 %
1. quarter 2021   2. quarter 2018

EBITDA Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 88

EBITDA Margin Comment
Department & Discount Retail Industry's Revenue increased sequentially by 6.48 % faster than Ebitda increase of 2.49 %, this led to contraction in Ebitda Margin to 6.22 %, below Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2022 fell to 5.91 %.

Within Retail sector 4 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from to 88.

Other EBITDA Margins
Compare Industry's EBITDA margin to Svmb's or S&P Gross profits within Department & Discount Retail Industry
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Industry's Suppliers Industry Net Cash Flow Margin


Department & Discount Retail Industry Operating Margin Statistics

 
Operating Margin Comment
Department & Discount Retail Industry Operating Profit grew by 5.01 % in 1 Q 2022 sequentially, while Revenue increased by 6.48 %, this led to improvement in Department & Discount Retail Industry's Operating Margin to 4.65 %, Operating Margin remained below Department & Discount Retail Industry average.

On the trailing twelve months basis operating margin in 1 Q 2022 fell to 4.26 %.

Within Retail sector 4 other industries have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from to 91.



Operating Margin Statistics
High Average Low
9.14 % 4.79 % 0.51 %
1. quarter 2021   1. quarter 2020

Operating Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 91

Department & Discount Retail Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
8.72 % 3.84 % 0.23 %
1. quarter 2021   4. quarter 2019

Pre-Tax Margin Comment
Department & Discount Retail Industry increased Pre-Tax Margin through reduction in total costs and despite contraction in Pre-Tax Income by -1.6 % and Revenue 6.48 %. Pre-Tax Margin in 1 Q 2022 was 4.39 %, higher than Industry average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2022 fell to 4.05 %.

Within Retail sector 4 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 82.
Pre-Tax Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 82

Pre-Tax Margins
Compare Industry's pre-tax margin to Svmb's or S&P Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Svmb's Competitors Industry Tax Rate


Department & Discount Retail Industry Net Margin Statistics

 





Net Margin Comment
Department & Discount Retail Industry Net Profit grew by 3.05 % in 1 Q 2022 sequentially, while Revenue increased by 6.48 %, this led to improvement in Department & Discount Retail Industry's Net Margin to 3.03 %, above Department & Discount Retail Industry average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2022 fell to 2.72 %.

Within Retail sector 5 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from to 86.

Net Margin Statistics
High Average Low
6.91 % 2.64 % -0.57 %
1. quarter 2021   4. quarter 2019
Net Margin Industry Ranking
Within: No.
Retail Sector # 6
Overall # 86

Other Net Margins
Compare Industry's net margin to Svmb's or S&P Net profits within Department & Discount Retail Industry
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Svmb's Suppliers Definiton of Net Margin



       
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